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Budget Year / Version:

Board of Elections
Election Operations Program

Personnel Costs & Operating Expenses

4.32MTotal
Budget
20.50Total
FTEs

AmountExpensesAppropriationGraph of Total
2585.6072585607drill down
1730.3831730383drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
14168051416805182402718240271724027255560730598063129806258560725856072585607
15392431539243153675415367541662765153513623745162374516168657516865751730383